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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : JAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | JAB |
| Siren | 848873790 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/035123 |
| Management number | 2019B01871 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 853.00 | 5 989.00 | 337 865.00 | 343 853.00 |
044 Total Fixed Assets | 343 853.00 | 5 989.00 | 337 865.00 | 343 853.00 |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 70 639.00 | 70 639.00 | 70 639.00 | |
084 Cash | 7 565.00 | 7 565.00 | 7 565.00 | |
096 Total Current Assets + Prepaid Expenses | 78 219.00 | 78 219.00 | 78 219.00 | |
110 Total Assets | 422 072.00 | 5 989.00 | 416 084.00 | 422 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | 2 002.00 | |||
156 Loans and similar debts | 370 727.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 552.00 | |||
172 Other debts | 41 798.00 | |||
176 Total debts | 414 082.00 | |||
180 Liabilities Total | 416 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 343 853.00 | |||
195 Of which payables due in more than one year | 255 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 125.00 | 12 125.00 | ||
232 Total operating income excluding VAT | 12 125.00 | 12 125.00 | ||
242 Other external expenses | 4 173.00 | 4 173.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 5 989.00 | 5 989.00 | ||
264 Total operating expenses | 10 301.00 | 10 301.00 | ||
270 Operating profit | 1 824.00 | 1 824.00 | ||
294 Financial expenses | 646.00 | 646.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 002.00 | 1 002.00 | ||
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